| Executed | 14.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 101821270012017 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | G J I K U R I A |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 36,886,079 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 36,886,079 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.60 DT.14.06.2017,SITUAC NR.1,URDH PROK NR.17 DT.14.02.2017,SIPAS KONTR.1337/2 DT.13.04.2017"RIKONST I RRUGES SUPERSTRADE-IEVP SHENKOLL" |